Riskpilot← Back to searchSign inGet full accessApS KBIL 9 NR. 536
APSActiveCVR 78474017Holtvadvej 8Activities of agents involved in the wholesale of agricultural raw materials, live animals, textile raw materials and semi-finished goods · NACE 4611Est. 19851 employees
Revenue 2025
DKK 110K
-92% vs 2024
EBITDA margin
-182.6%
-119% vs 2024
Equity ratio
-3.1%
Financial strength
Net profit 2025
DKK -271K
-130% vs 2024
| Revenue | DKK 110K | -92% |
| EBITDA | DKK -202K | -119% |
| Net profit | DKK -271K | -130% |
| Total assets | DKK 2,1M | +20% |
| Equity | DKK -66K | -106% |
| Employees | 1 | — |
Legal name
ApS KBIL 9 NR. 536
CVR number
78474017
Legal form
Anpartsselskab
NACE code
4611 · Activities of agents involved in the wholesale of agricultural raw materials, live animals, textile raw materials and semi-finished goods
Founded
15. april 1985
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel og industri
Address
Holtvadvej 8
Email
sdmavl@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.334 | -2.361 | 1.437 | 1.519 | 936 | 2.272 | 1.496 | 1.626 | 306 | 469 | 701 | 617 | 1.398 | 110 |
| Staff expenses | -554 | -585 | -1.047 | -1.291 | -1.075 | -923 | -922 | -907 | -693 | -393 | -321 | -265 | -318 | -312 |
| EBITDA | 780 | 1.776 | 390 | 228 | -139 | 1.349 | 574 | 719 | -387 | 76 | 379 | 326 | 1.080 | -202 |
| Depreciation & amort. | 9 | -9 | -9 | -7 | -69 | -94 | -95 | -95 | -95 | -30 | -2 | -5 | -5 | -5 |
| EBIT | 771 | 1.767 | 381 | 221 | -207 | 1.255 | 479 | 624 | -482 | 45 | 378 | 322 | 1.075 | -206 |
| Net financials | -47 | -174 | 301 | 70 | -36 | -164 | -135 | 110 | -9 | 110 | -190 | -8 | 123 | -139 |
| Profit before tax | 724 | 1.836 | 682 | 292 | -243 | 1.091 | 344 | 734 | -491 | 155 | 188 | 314 | 1.199 | -346 |
| Tax | 186 | 461 | 156 | 84 | -40 | 248 | 88 | 168 | -105 | 36 | 46 | 73 | 294 | -74 |
| Net profit | 539 | 1.375 | 527 | 207 | -203 | 843 | 255 | 566 | -386 | 120 | 142 | 241 | 905 | -271 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.547 | 3.392 | 3.965 | 5.569 | 1.615 | 2.066 | 2.035 | 2.069 | 1.450 | 918 | 792 | 932 | 1.761 | 2.120 |
| Equity | 1.268 | 2.594 | 3.072 | 407 | 4 | 847 | 502 | 818 | -128 | -8 | 134 | 375 | 1.105 | -66 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.274 | 792 | 888 | 5.157 | 1.611 | 1.196 | 1.512 | 1.239 | 1.577 | 926 | 650 | 552 | 653 | 2.187 |
| Total debt | 1.274 | 792 | 888 | 5.157 | 1.611 | 1.196 | 1.512 | 1.239 | 1.577 | 926 | 650 | 552 | 653 | 2.187 |
EBITDA margin
-182.6%
This company
15.8%
Market median
-1256% vs market
20122025
Equity ratio
-3.1%
This company
38.2%
Market median
-108% vs market
20122025
Return on equity
-27130900.0%
This company
18.4%
Market median
-147450643% vs market
20122025
Net profit margin
-245.6%
This company
8.1%
Market median
-3132% vs market
20122025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
32.99×
This company
0.62×
Market median
-5221% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GE Audit | Audit | 1985 | — | — |
GT Management | Management | 1999 | — | — |
DM Management | Management | 1985 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holdingselskabet Thorkilsen 2 ApS | Company | 66.7% | 25.0% | 2015 |
Holdingselskabet Thorkilsen ApS | Company | 25.0% | 66.7% | 2015 |
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Holdingselskabet Thorkilsen 2 ApS
ApS KBIL 9 NR. 536 Board members of ApS KBIL 9 NR. 536 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Elley | Audit | 0 companies |
| Gunnar Thorkilsen | Management | 0 companies |
| Dorthe Marie Osvald Thorkilsen | Management | 0 companies |